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Institution
제주특별자치도
Department
제주시용담2동

○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지

Programme 환경정비사업

Amounts and period

Budgeted amount
7,978,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시용담2동 3,310,438,000 KRW
  2. Policy 일선자치역량강화(용담2동)(일반공공행정/일반행정) 3,230,979,000 KRW
  3. Programme 동행정기능 활성화 1,878,979,000 KRW
  4. Project 환경정비사업 542,292,000 KRW
  5. Budget category 인건비 107,757,000 KRW
  6. Statistical item 기간제근로자등보수 107,757,000 KRW
  7. Item ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 7,978,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○용담체육공원 및 해안도로 등 풀베기 인부 임-상시고용 금지

Institution and programme names are shown as the original Korean source text.

Detailed budget items

30 items
  1. ○용담체육공원 및 해안도로 등 풀베기 인부임-상시고용 금지 101-04 Page 681 Selected item 7,978,000 KRW Opens in a new window
  2. ○도로변 등 환경정비 인부임(기준경비)-상시 101-04 Page 681 47,975,000 KRW Opens in a new window
  3. ○해안가 쓰레기 수거 등 환경정비 인부임(기준경비)-상시고용 금지 101-04 Page 681 5,238,000 KRW Opens in a new window
  4. ○도로변 집수구 청소 및 정비 인부임-상시고용 금지 101-04 Page 681 2,200,000 KRW Opens in a new window
  5. ○용담체육공원 환경미화 관리 인부임 101-04 Page 681 37,812,000 KRW Opens in a new window
  6. ○관내 공중화장실 환경정비 인부임 101-04 Page 681 6,554,000 KRW Opens in a new window
  7. ○환경정비용 차량·장비 등 임차 및 소모품 201-01 Page 681 4,400,000 KRW Opens in a new window
  8. ○재활용도움센터 및 클린하우스 운영에 따 201-01 Page 681 3,788,000 KRW Opens in a new window
  9. ○해안가 쓰레기 처리 수수료 201-01 Page 681 5,000,000 KRW Opens in a new window
  10. ○공중화장실 비상벨 등 안전관리시설 유지관리비 201-01 Page 681 1,281,000 KRW Opens in a new window
  11. ○재활용도움센터 무인방범경비 201-01 Page 681 960,000 KRW Opens in a new window
  12. ○클린하우스 CCTV 전용회선 이용료 201-02 Page 681 33,000,000 KRW Opens in a new window
  13. ○청소차량 차량유지비 201-02 Page 681 61,000,000 KRW Opens in a new window
  14. ○세척차량 차량유지비 201-02 Page 681 21,726,000 KRW Opens in a new window
  15. ○청소및세척차량 보험료 201-02 Page 681 6,000,000 KRW Opens in a new window
  16. ○청소및세척차량 검사수수료 201-02 Page 681 170,000 KRW Opens in a new window
  17. ○청소및세척차량 환경개선부담금 201-02 Page 681 600,000 KRW Opens in a new window
  18. ○청소차량 후방카메라 유지비 201-02 Page 681 450,000 KRW Opens in a new window
  19. ○재활용도움센터 유지관리비 201-02 Page 682 5,340,000 KRW Opens in a new window
  20. ○재활용도움센터 인터넷 사용료 201-02 Page 682 390,000 KRW Opens in a new window
  21. ○클린하우스 CCTV 유지관리비 201-02 Page 682 5,000,000 KRW Opens in a new window
  22. ○클린하우스 포충기 등 유지관리비 201-02 Page 682 9,240,000 KRW Opens in a new window
  23. ○해양청소차량 보험료 201-02 Page 682 1,600,000 KRW Opens in a new window
  24. ○해양청소차량 차량 유지비 201-02 Page 682 1,960,000 KRW Opens in a new window
  25. ○해양청소차량 검사수수료 201-02 Page 682 30,000 KRW Opens in a new window
  26. ○꽃씨 종자, 묘종 및 환경정비용 소모품 구 206-01 Page 682 12,600,000 KRW Opens in a new window
  27. ○사계절 꽃피는 제주만들기 꽃 묘종 및 소모품 구입 206-01 Page 682 20,000,000 KRW Opens in a new window
  28. ○클린하우스 시설보강 및 개선사업 401-01 Page 682 20,000,000 KRW Opens in a new window
  29. ○방치 및 해양폐기물 처리사업 401-01 Page 682 60,000,000 KRW Opens in a new window
  30. ○재해예방 등 취약지 정비사업 401-01 Page 682 160,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 681 Row 7 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3w1t9pwejqe2f45bwqx9kk4n2d

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “용담체육공원” · classification 101-04

These items were verified within a limited set of name search results.

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